SAP ABAP IMG Activity PAY_AR_PROVVAC_060 (Maintain payroll accounting schema for vacation entitlement)
Hierarchy
☛ SAP_HRCAR (Software Component) Sub component SAP_HRCAR of SAP_HR
   ⤷ PY-AR (Application Component) Argentina
     ⤷ P29C (Package) HR Customizing: Argentina
IMG Activity
ID PAY_AR_PROVVAC_060 Maintain payroll accounting schema for vacation entitlement  
Transaction Code S_AHR_61016586   (empty) 
Created on 19990319    
Customizing Attributes PAYARPROVVAC000   Vacation entitlement: Attributes 
Customizing Activity PAY_AR_PROVVAC_060   Maintain payroll accounting schema for vacation entitlement 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_AR_PROVVAC_060    

In this section of the implementation guide you must flag whether the Company, upon performing the vacation payment, uses or not a correction of the vacation days, in order to perform the balance of the provisions already calculated with those vacation days.

Standard settings

The standard SAP system is set in such a way so as to use the vacation correction. As such, if you wish to use the vacation correction, you should not perform any activity in this step.

Activities

If you DO NOT wish to use the vacation days correction:

  1. Check whether you have already copied the payroll accounting scheme AR00 to your own schema, in the section Payroll accounting Argentina -> Basic settings -> Payroll organization -> Maintain payroll accounting schema for divisor 30 or Maintain payroll accounting schema for IBD calculation.
    1. If you have already copied the payroll accounting schema AR00 to your own schema, proceed according to what is indicated in step 3, using your own schema.
    2. If you have still not copied the payroll accounting schema AR00 to your own schema, proceed according to what is indicated in step 2.
  2. Copy the payroll accounting schema AR00 to a new schema, whose name you place within the range of customer names; for example ZAR0.
  3. Copy the payroll accounting subschema ARPV to a new schema, whose name you place within the range of customer names; for example, ZAPV.
  4. Change this new schema in the following way:
    • Delete the parameter SI in column Par1 of line ARPRV - Vacation provision calculation, and in its place flag NO.
    • Save and activate this change.
  5. Incorporate this new subschema changing (ZAPV) to the new payroll accounting schema (ZAR0).
  6. Save your entries.

Further notes

Use your own schema for all of the payroll runs you execute.

For more information about the copying of schemas, see the documentation in the Extended Help for the transaction.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
PSCC L - Logical transport object PE00 AR00  
History
Last changed by/on SAP  19990319 
SAP Release Created in